Tax Account 001-992-025

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Account Summary

Account ID	001-992-025
Account Type	Real Estate
Location	3113 NEWCASTLE CIR ELKO CITY
Balance	$4,031.48
Currently Due	$1,343.81

$1,343.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,031.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,315.75
Total	$5,315.75
Paid	$1,284.27
Balance	$4,031.48
Due	$1,343.81
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,284.27	$0.00	$1,284.27	$1,284.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,343.81	$0.00	$1,343.81	$0.00	$1,343.81	Pay $1,343.81 Now
3	01/06/2025	01/16/2025	Due	$1,343.81	$0.00	$1,343.81	$0.00	$2,687.62	Pay $2,687.62 Now
4	03/03/2025	03/13/2025	Due	$1,343.86	$0.00	$1,343.86	$0.00	$4,031.48	Pay $4,031.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,728.58	$0.00	$4,728.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$47.25	$625.66	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,284.27	$4,031.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.87	$5,315.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937773. REASON: AMENDMENT TO RE 2025	$1,284.27	$5,135.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,284.27	$3,851.61
07/10/2024	BILL	HESS, MIKE M & DEBORAH S TR	$5,135.88	$5,135.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,182.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,182.14	$1,182.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,182.14	$2,364.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,182.16	$3,546.42
07/12/2023	BILL	HESS, MIKE & DEBORAH	$4,728.58	$4,728.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.60	$144.60
08/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43061	$-336.49	$289.20
08/01/2022	INTEREST	Monthly Interest	$0.33	$625.69
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$578.44	$625.36
07/01/2022	INTEREST	Monthly Interest	$0.33	$46.92
06/01/2022	INTEREST	Monthly Interest	$0.33	$46.59
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37210	$-144.60	$46.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.86
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 037090	$-144.60	$183.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.11	$328.46
01/14/2022	ADJUSTMENT	PAYMENT APPLIED BY MISTAKE	$165.75	$310.35
01/14/2022	VOID	BAILEY & ASSOCIATES LLC CHECK	$-165.75	$144.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/05/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36912	$-144.60	$302.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$447.09
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$439.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41